Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,232 | 05/09/2022 | XVFC/2022-23/P/27 | Expenditures | 34,800 | |||||||
17/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 537,490 | 05/09/2022 | XVFC/2022-23/P/28 | Expenditures | 64,128 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/29 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 83,600 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/31 | Expenditures | 85,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 18,188 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 30,300 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 22,650 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:49 AM. |